Problem with EDI Partner

Hi Guru,
While creating a invoice I am getting error while triggering the EDI for output type ZINV.
I am getting below error--'Maintain outgoing EDI -connection data for partner XIP-100.
I checked that this partner exists. i observed that for the partner profile in post processing:permitted agent the given agent is US type and it does not exixts in SU01D.
Can this be the problem??? or If I am missing any config please do let me know.
Sandeep Garg

Hi,
In the partner profile, check if the partner status is 'A' in the classification tab.
Sujay

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